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OTHERS (101 -499)
<br />*ET DETAIL
<br />CITY OF LINO LAKES
<br />4905 -000 Contingency 60,000
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay (per PMP)
<br />Capital Equipment Replacement (Phase in through 2010)
<br />Office Equipment Replacement
<br />Trail System Extensions
<br />365,000
<br />300,000
<br />40,000
<br />25,000
<br />CITY OF LINO LAKES
<br />OTHERS (101499) Amended
<br />Object Actual Actual Budget
<br />Description Code 2004 2005 2006
<br />730,000
<br />YTD Requested Adopted Increase/
<br />2006 2007 2007 Decrease
<br />CONTINGENCY 4905 -000 0 0 0 0 60,000 0
<br />OPERATING TRANSFERS 4910 -000 0 467,782 586,610 586,610 730,000
<br />TOTAL OTHERS 0 467,782 586,610 586,610 790,000 0 34.67%
<br />SUMMARY BY CATEGORY
<br />4111SONAL SERVICES 4,632,381 4,941,478 5,487,228 2,838,493 5,855,474
<br />DPLIES 335,603 424,888 393,771 226,032 455,110
<br />OTHER SERVICES AND CHARGES 713,539 835,678 972,861 482,350 971,515
<br />CONTRACTUAL SERVICES 1,005,918 1,027,249 1,082,080 591,503 1,422,546
<br />CAPITAL OUTLAY 71,055 110,681 84,676 40,935 114,600
<br />OTHERS - 467,782 586,610 586,610 790,000
<br />TOTAL EXPENDITURES
<br />•
<br />6.71%
<br />15.58%
<br />(0.14 %)
<br />31.46%
<br />35.34%
<br />34.67%
<br />6,758,496 7,807,756
<br />8,607,226 4,765,923
<br />9,609,245 11.64%
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